Muster Roll No. : 3756	Date From : 21/06/2024    Date To : 24/06/2024	Sanction No. : 3001004/2024-2025/15633/AS    Sanction Date : 19/06/2024
Work Code : 3001004026/IC/9422507901	Work Name : Construction of minor canal for community from Santi Tanti Land to Sashan Tanti Land. (3001004026/IC/9422507901)

Measurement Book Detail

MB NO.  1        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Pramila Sarkar(Wife) TR-01-004-002-006/105 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   2 Archana Sarkar(Brother) TR-01-004-002-006/129 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   3 Rakhal Sarkar(Son) TR-01-004-002-006/151 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   4 Suniti Sarkar(Self) TR-01-004-002-006/17 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   5 Pritibala Sarkar(Wife) TR-01-004-002-006/189 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   6 Sandhya Nama Sudra(Wife) TR-01-004-002-006/32 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   7 Jadu Sarkar(Self) TR-01-004-002-006/58 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   8 Rathindra Sarkar(Self) TR-01-004-002-006/60 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   9 Tulsi Rani Das Sarkar(Self) TR-01-004-026-005/209 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004026WL023813 Credited 27/06/2024   10 Purnima Namashudra Sarkar(Wife) TR-01-004-002-006/204 SC Dhalabil Colony (South Part) Ward 5 P P P P 4 225 900 0 0 900 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004026WL023813 Credited 27/06/2024   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40